Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

X0620 JOHNSON COUNTY TREASURER 0000063265

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2018 Food Service Aid

V18N1082 09/19/2017 0007470578 551600 76.28 V18N1546 10/10/2017 0007487749 551600 51.08 V18N2430 11/14/2017 0007516511 551600 44.08 V18N2957 12/12/2017 0007536921 551600 44.36 V18N3579 01/09/2018 0007556319 551600 38.96 V18N3876 01/16/2018 0007560611 551600 6.48 V18N4437 02/13/2018 0007585055 551600 44.96 V18N5367 03/27/2018 0007631032 551600 41.60 V18N6010 04/17/2018 0007657340 551600 43.32 V18N6715 05/22/2018 0007700461 551600 44.92 V18N7948 06/19/2018 0007735650 551600 46.16 V18N7948 06/19/2018 0007735650 551600 110.09 Total State Aid 592.29 0.00

Federal Aid

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N0366 07/25/2017 0007386460 550600 2,558.16 V18N1082 09/19/2017 0007470578 550600 3,914.57 V18N1546 10/10/2017 0007487749 550600 2,633.40 Total Account by Grant Year 9,106.13 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2430 11/14/2017 0007516511 550600 2,276.01 V18N2957 12/12/2017 0007536921 550600 2,290.64 V18N3579 01/09/2018 0007556319 550600 2,031.48 V18N3876 01/16/2018 0007560611 550600 336.49 V18N4437 02/13/2018 0007585055 550600 2,330.35 V18N5367 03/27/2018 0007631032 550600 2,142.25 V18N6010 04/17/2018 0007657340 550600 2,209.13 V18N6715 05/22/2018 0007700461 550600 2,292.73 V18N7948 06/19/2018 0007735650 550600 2,436.94 Total Account by Grant Year 18,346.02 0.00 Total Fund Budget Unit 27,452.15 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N0366 07/25/2017 0007386460 550600 4,082.40 V18N1082 09/19/2017 0007470578 550600 6,312.17 V18N1546 10/10/2017 0007487749 550600 4,226.87 Total Account by Grant Year 14,621.44 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2430 11/14/2017 0007516511 550600 3,647.62 V18N2957 12/12/2017 0007536921 550600 3,670.79 V18N3579 01/09/2018 0007556319 550600 3,223.94 V18N3876 01/16/2018 0007560611 550600 536.22 V18N4437 02/13/2018 0007585055 550600 3,720.44 V18N5367 03/27/2018 0007631032 550600 3,442.40 V18N6010 04/17/2018 0007657340 550600 3,584.73 V18N6715 05/22/2018 0007700461 550600 3,514.72 V18N7948 06/19/2018 0007735650 550600 3,819.74 Total Account by Grant Year 29,160.60 0.00 Total Account 43,782.04 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V18N1082 09/19/2017 0007470578 550600 831.60 V18N1546 10/10/2017 0007487749 550600 1,145.76 Total Account by Grant Year 1,977.36 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V18N2430 11/14/2017 0007516511 550600 1,016.40 V18N2957 12/12/2017 0007536921 550600 1,005.84 V18N3579 01/09/2018 0007556319 550600 398.64 V18N4437 02/13/2018 0007585055 550600 528.00 V18N5367 03/27/2018 0007631032 550600 416.24 V18N6010 04/17/2018 0007657340 550600 489.28 V18N7948 06/19/2018 0007735650 550600 586.08 Total Account by Grant Year 4,440.48 0.00 Total Account 6,417.84 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N0366 07/25/2017 0007386460 550600 289.80 V18N1082 09/19/2017 0007470578 550600 443.38 V18N1546 10/10/2017 0007487749 550600 296.90 Total Account by Grant Year 1,030.08 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2430 11/14/2017 0007516511 550600 256.22 V18N2957 12/12/2017 0007536921 550600 257.84 V18N3579 01/09/2018 0007556319 550600 226.46 V18N3876 01/16/2018 0007560611 550600 37.66 V18N4437 02/13/2018 0007585055 550600 261.33 V18N5367 03/27/2018 0007631032 550600 241.80 V18N6010 04/17/2018 0007657340 550600 251.80 V18N6715 05/22/2018 0007700461 550600 261.10 V18N7948 06/19/2018 0007735650 550600 268.31 Total Account by Grant Year 2,062.52 0.00 Total Account 3,092.60 0.00 Total Fund Budget Unit 53,292.48 0.00 Total Federal Aid 80,744.63 0.00 Total Aid 81,336.92 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2018 were delayed until July 1, 2018. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/11/2018
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